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SANITATION FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-ENVIRONMENT/SANITATION 06817002 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />53702 Graffiti Restitution-Courts 3,433 4,557 10,000 10,000 <br />53710 Abatement Control Charge 168 0 10,000 40,000 <br />53719 Sanitation Charge 5,731,727 5,738,401 6,015,900 6,080,900 <br />53720 Penalties & Service Charge 44,550 0 0 0 <br />57000 Expense Reimbursement 0 100 0 0 <br />57010 Miscellaneous Recoveries 3,984 2,461 2,000 2,000 <br />58000 Earning On Investments 134,671 57,614 10,000 10,000 <br />59000 Transfer From Fund 057 200,000 200,000 200,000 200,000 <br />SUBTOTAL REVENUES 6,118,533 6,003,134 6,247,900 6,342,900 <br />TOTAL 6,118,533 6,003,134 6,247,900 6,342,900 <br />504 <br />City Council 16 –522 6/7/2022